A JOHANSEN AS: årsregnskap 2000 vs 1999
Shrank 47% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A JOHANSEN AS. Revenue 31.91m NOK → 17.00m NOK (-46.7%). Equity 5.36m NOK → 4.09m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
31.91m NOK
17.00m NOK
-46.7%
Operating result
+2.37m NOK
+348.0k NOK
-85.3%
Equity
5.36m NOK
4.09m NOK
-23.7%
Total assets
12.92m NOK
30.79m NOK
+138.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 31.91m NOK to 17.00m NOK (-46.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.37m NOK → +348.0k NOK (op. margin 7.4% → 2.0%). Calculated
-
↓
Equity eroded
Book equity 5.36m NOK → 4.09m NOK (equity ratio 41.5% → 13.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.47m NOK → 3.91m NOK (11% → 23% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 22.49m NOK → 27.45m NOK (+22.1% YoY). Calculated